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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : CROLLANTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| Name | CROLLANTI |
| Siren | 852964626 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/003043 |
| Management number | 2019B01134 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 485.00 | 485.00 | 485.00 | |
AR Technical installations, industrial equipment and tools | 9 340.00 | 9 340.00 | 9 340.00 | |
AT Other tangible assets | 3 200.00 | 2 508.00 | 692.00 | 3 200.00 |
BJ TOTAL (I) | 13 025.00 | 2 993.00 | 10 032.00 | 13 025.00 |
BL Raw materials, supplies | 245.00 | 245.00 | 245.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 33 516.00 | 33 516.00 | 33 516.00 | |
CJ TOTAL (II) | 33 761.00 | 33 761.00 | 33 761.00 | |
CO Grand total (0 to V) | 46 786.00 | 2 993.00 | 43 793.00 | 46 786.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 100.00 | 200.00 | |
DD Legal reserve (1) | 325.00 | 325.00 | ||
DG Other reserves | 6 179.00 | 6 179.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 985.00 | 6 505.00 | 29 985.00 | |
DL TOTAL (I) | 36 690.00 | 6 605.00 | 36 690.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 635.00 | 485.00 | 635.00 | |
DY Tax and social security liabilities | 4 531.00 | 4 531.00 | ||
EC TOTAL (IV) | 5 166.00 | 485.00 | 5 166.00 | |
EE Grand total (I to V) | 41 857.00 | 7 090.00 | 41 857.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 49 945.00 | |||
FJ Net sales | 49 945.00 | |||
FO Operating subsidies | 7 500.00 | |||
FR Total operating income (I) | 57 446.00 | |||
FU Purchases of raw materials and other supplies | 12 575.00 | |||
FV Inventory change (raw materials and supplies) | 2 315.00 | |||
FW Other purchases and external expenses | 6 055.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 508.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 23 457.00 | |||
GG - OPERATING RESULT (I - II) | 33 988.00 | |||
GU Total financial expenses (VI) | 34.00 | |||
GV - FINANCIAL INCOME (V - VI) | -34.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 953.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 968.00 | 3 968.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 446.00 | 49 301.00 | 57 446.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 460.00 | 42 796.00 | 27 460.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 985.00 | 6 505.00 | 29 985.00 | |
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